Expense Reimbursement Form

** Expenses need to be submitted within 90 days of the transaction.**
Please contact Marie Kim at marie.kim@churchofsouthland.com with any questions. 

Please select which Ministry the expense was for.

Expense #1

Date

Please include vendor and description of purchase / purpose

Please upload in .jpg .png or .pdf format only
Physical receipts may also be submitted to Marie Kim.

No files currently selected

Add up to 5 files. Maximum file size 10 MB.

    Expense #2

    Date

    Please include vendor and description of purchase / purpose

    Please upload in .jpg .png or .pdf format only
    Physical receipts may also be submitted to Marie Kim.

    No files currently selected

    Add up to 5 files. Maximum file size 10 MB.

      Expense #3

      Date

      Please include vendor and description of purchase / purpose

      Please upload in .jpg .png or .pdf format only
      Physical receipts may also be submitted to Marie Kim.

      No files currently selected

      Add up to 5 files. Maximum file size 10 MB.

        Expense #4

        Date

        Please include vendor and description of purchase / purpose

        Please upload in .jpg .png or .pdf format only
        Physical receipts may also be submitted to Marie Kim.

        No files currently selected

        Add up to 5 files. Maximum file size 10 MB.

          Expense #5

          Date

          Please include vendor and description of purchase / purpose

          Please upload in .jpg .png or .pdf format only
          Physical receipts may also be submitted to Marie Kim.

          No files currently selected

          Add up to 5 files. Maximum file size 10 MB.

            TOTAL

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